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main - pa000menu<br />
1. Enter Bill Details<br />
Add - pa201aabil, pa202aabil<br />
Modify - pa201aabil<br />
Delete - pa201iabil<br />
Inquire - pa201iabil<br />
2. Enter Recovery Details<br />
Add - pa103arecy<br />
Modify - pa103arecy<br />
Delete - pa103arecy<br />
Inquire - pa103arecy<br />
3. Linking RVs<br />
- pa220ln<br />
- pa222itmd<br />
- pa223mis<br />
4. Bill Passing<br />
Pass - pa102blpas<br />
- pa102tblps<br />
Modify - pa102blpas<br />
- pa102tblps<br />
5. Generate payment advice<br />
Print - pa200adv1<br />
- pa200adv2<br />
- pa200adv3<br />
- pa204adv4<br />
6. Recoveries by accounts - pa601rcbil<br />
7. Enter cheque details - pa104paymt<br />
8. Regularisation of bill<br />
- pa260re<br />
- pa222itmd<br />
- pa223mis<br />
9. Reports - pa105rmenu<br />
1. Details of recoveries made - pa105r001<br />
2. Supplierwise bill status report - pa105r002<br />
3. Purchase order wise bill status report<br />
4. Cash outflow statement - pa105r004<br />
5. Spot payment - pa105r006<br />
Ordnance Factories Institute of Learning, Dehradun 23
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